Forms

Check Request Forms are required if you do not have an invoice. The form is also required for payments such as honorariums, guest lecturers, and certain reimbursable expenses. Checks are processed each Thursday. A department and object code must be on the form.

Student Statements

Student Tuition statements are generated monthly.

Tuition statements itemize your semester Tuition, Room and Board and various fees and are sent to the student home address or to the financially responsible party.

Tuition Payments

Fall semester tuition bill is due August 1st. Spring semester bill is due January 9.

If an approved payment plan is not used, all payments received after the above due dates will be subject to a $250 late fee per semester. A payment plan form is included with the Financial Responsibility Agreement and mailed with the semester statement.